福邦證－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,035,259		254,867		566,476		747,196		520,840		447,342		260,643		242,496		195,896		278,807		879,536		225,284		1,352,340		644,004		776,393		310,853		782,057		401,222		260,528		716,796		348,682		449,529		1,040,792		938,669		1,303,268		833,989		1,231,633		662,468		987,858		541,280		941,649		849,327		598,378		1,058,407		1,086,115		317,993		521,275		190,328		529,221		528,092		205,160		799,679		603,645		357,791		494,951		351,143		2,999,457		381,918		481,704		376,356
透過損益按公允價值衡量之金融資產-流動	1,937,522		2,337,826		2,160,856		1,998,325		2,239,203		1,631,916		2,404,631		2,732,752		2,900,996		2,763,713		2,096,424		1,732,849		1,831,608		1,150,206		1,943,349		1,836,807		2,660,720		2,145,143		2,259,321		1,612,339		1,864,328		1,615,047		1,175,152		695,158		864,738		1,022,707		957,298		838,457		1,209,534		804,638		1,249,863		2,046,612		2,092,930		1,448,688		1,104,239		1,664,183		3,770,212		1,333,095		1,601,533		2,209,602		2,408,684		1,393,764		2,216,000		3,527,918		3,454,123		3,264,460		3,790,804		2,826,799		2,370,882		1,849,395
透過其他綜合損益按公允價值衡量之金融資產—流動	2,591,518		2,893,539		2,581,347		2,735,734		2,639,698		2,951,784		2,911,158		2,634,873		2,770,747		2,703,524		2,818,050		2,660,483		2,836,761		2,093,624		2,314,059		2,016,970		2,205,964		1,895,945		2,023,436		1,962,053		1,990,486		1,983,416		1,981,825		1,457,193		1,455,717		1,423,742		1,223,311		1,172,959		951,712		950,643		749,767		649,911		1,113,875
按攤銷後成本衡量之金融資產—流動	46,000		46,000		46,000		46,000		46,000		46,000		46,000		37,000		46,000		46,000		1,700,759		46,000		112,500		112,500		104,500		104,500		104,500		104,500		104,500		104,500		104,500
附賣回債券投資	3,386,591		3,459,286		3,668,846		2,919,315		2,792,230		2,524,504		2,235,832		3,073,042		1,158,624		2,107,795		2,407,081		2,355,433		2,760,624		3,057,955		6,007,604		6,505,055		5,893,111		4,891,552		3,000,335		800,074								0								200,000						0		0		0		0		0		0		0		47,464		0				0				0				50,000				501,738				0
應收證券融資款	795,564		1,224,939		920,132		534,220		898,207		1,213,464		1,329,132		1,364,984		1,370,482		1,146,862		1,124,574		1,276,204		768,658		810,537		1,135,423		1,049,437		975,245		1,114,945		1,083,948		599,375		611,698		415,703		269,201		244,871		123,422		231,339		221,387		224,823		252,413		150,914		238,741		319,104		243,606		378,576		335,353		239,022		184,325		170,322		111,111
應收轉融通擔保價款	51				407		0						0		0		0		0		0		0		66		66		66		64		64		64
應收帳款	1,497,084		1,213,727		641,314		538,936		637,062		410,943		707,439		605,919		796,248		470,561		401,326		1,056,651		460,365		293,540		394,041		340,621		316,630		434,931		551,082		716,326		454,108		325,876		141,404		244,745		138,709		211,376		212,545		236,767		417,557		256,767		174,352		1,317,011		685,444		395,901		321,370		967,451		1,361,431		508,883		135,548		774,558		1,460,513		219,214		1,408,061		1,583,653		654,646		1,588,818		1,765,497		2,183,220		2,470,224		1,266,140
其他應收款	24,285		28,325		23,698		37,818		21,379		29,213		17,878		21,754		19,655		20,128		18,248		25,617		15,024		9,945		7,692		15,684		12,119		6,537		8,246		8,352		11,139		7,094		9,849		9,863		10,430		6,365		6,990		7,439		5,634		4,608		3,398		5,740		4,242		485		11,030		6,338		3,812		521		3,211		5,641		2,412		1,465		5,608		16,555		12,552		6,909		11,055		15,387		5,816		4,789
本期所得稅資產	13,165		13,123		13,039		8,614		8,624		8,614		10,960		0		472		0		505		0		472		0		686		0		4		0		102		0		26		47		33		0		1,013		1,192		1,186		0		1,205		0		9,732		7,941		7,977		8,012		8,056		7,933		8,580		8,501		7,287		0		87		0		815		815		862		791		841		2,212		4,103		3,783
其他流動資產	1,287,483		1,234,381		1,303,685		1,322,442		2,560,939		1,585,596		1,298,931		995,813		1,485,144		1,787,388		1,022,157		982,524		1,031,111		1,077,152		1,595,709		910,850		880,989		1,106,451		882,375		936,001		721,419		1,451,868		831,668		653,393		778,014		687,154		784,011		647,928		684,985		647,770		640,668		946,438		598,192		717,892		618,954		540,808		605,982		541,228		694,245		489,723		588,364		552,054		306,510		300,983		304,224		323,813		302,672		338,179		315,537		323,391
流動資產合計	12,614,522		12,965,411		11,926,172		10,888,600		12,364,182		10,794,762		11,222,604		11,671,633		10,744,264		11,278,778		12,468,660		10,315,045		11,169,529		9,137,029		14,279,522		12,986,341		13,831,403		11,996,790		10,173,873		7,351,316		6,106,386		6,353,080		5,603,924		4,243,892		4,829,311		4,571,864		4,792,361		3,990,841		4,664,898		3,356,620		4,146,170		6,444,951		5,482,644		4,157,857		4,142,933		4,358,863		6,512,526		2,825,697		3,149,045		4,008,760		4,704,364		2,967,320		4,579,756		5,837,016		5,010,475		5,539,774		9,411,481		5,749,649		5,687,683		3,847,134
非流動資產
透過損益按公允價值衡量之金融資產-非流動	245,247		250,954		224,803		179,733		110,862		89,346		70,475		43,625		49,667		55,978		78,608		123,404		134,486		182,867		169,130		205,808		239,792		445,437		541,483		487,341		472,590		461,551		346,068		313,746		291,047		375,684		353,191		290,982		303,179		286,605		379,656		426,120		235,153		41,950		0		0		0		0		0		0		0		0		0		0		50,158		50,214		50,217		50,278		50,366		50,352
透過其他綜合損益按公允價值衡量之金融資產—非流動	229,877		144,555		146,801		184,501		200,935		194,383		184,872		179,988		140,413		147,223		84,900		77,000		53,200		94,927		78,064		80,450		73,593		93,493		136,189		68,349		95,739		64,994		13,350		7,100
採用權益法之投資	976,688		954,929		727,244		671,604		693,564		1,331,795		652,050		1,263,565		684,860		1,249,972		147,415		920,201		108,343		876,155		90,099		997,482		40,597		954,385		38,008		984,809		38,135		37,617		20,091		809,550		19,767		19,872		19,836		775,750		20,000		795,984				526,093				517,311				505,264				444,754				419,495				238,027				259,564				201,436				171,280				153,066
不動產及設備	15,887		16,982		12,848		12,253		13,952		12,999		17,429		13,785		19,251		15,825		23,237		19,192		28,442		21,698		13,306		13,414		14,389		14,068		16,451		16,817		20,498		21,781		20,133		20,515		18,552		20,203		21,501		21,909		25,645		26,048		30,511		25,377		27,005		29,252		31,290		29,436		33,202		31,730		30,698		7,109		170,920		171,632		172,261		173,206		174,003		174,046		175,864		176,388		178,453		178,432
使用權資產	144,692		153,033		18,652		22,477		28,883		33,059		42,922		45,462		56,561		57,666		70,668		60,591		76,104		74,185		91,316		83,852		85,862		80,423		98,787		91,910		108,636		115,008		11,613		16,270		23,183		29,274		35,366		37,312		47,370
無形資產	20,364		14,699		11,786		9,554		11,038		11,772		11,767		12,789		14,099		13,967		14,776		13,920		15,030		13,666		13,722		14,291		14,585		14,945		13,863		14,902		14,945		16,025		4,099		4,595		4,548		5,044		4,594		4,982		5,084		5,579		5,280		5,640		6,225		6,804		6,683		6,663		7,429		7,095		4,789		5,193		6,224		6,610		6,100		5,758		6,389		6,592		7,811		7,709		8,474		8,641
遞延所得稅資產	773		394		2,048		2,949		1,933		1,656		1,136		1,078		1,070		1,920		2,129		474		7,653		2,903		2,333		2,529		2,682		2,573		9,613		23,119		14,461		4,305		4,773		3,971		4,519		4,325		4,246		4,554		4,194		4,449		1,726		3,489		3,828		3,635		1,490		218		825		779		3,778		2,222		4,694		1,434		755		846		1,580		94		2,689		16,389		15,048		14,835
其他非流動資產	322,027		320,742		312,765		248,941		246,252		236,327		254,315		236,044		304,753		234,291		255,367		234,319		244,359		234,265		252,258		229,586		252,090		230,726		240,872		230,369		240,207		240,750		239,473		228,969		249,370		347,691		253,736		228,951		239,453		233,920		236,081		242,461		226,124		226,570		228,570		218,012		228,102		215,323		224,632		232,144		183,565		159,327		166,051		166,050		166,040		153,021		166,228		155,909		166,243		153,272
營業保證金	180,000		180,000		180,000		180,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		170,000		180,000		180,000		180,000		170,000		180,000		180,000		180,000		170,000		180,000		170,000		175,000		175,000		170,000		170,000		170,000		160,000		170,000		160,000		170,000		160,000		120,000		110,000		120,000		120,000		120,000		110,000		120,000		110,000		120,000		110,000
交割結算基金	45,594		41,238		40,805		40,688		39,970		40,119		41,790		41,922		40,119		39,266		40,274		39,266		39,266		38,962		38,962		38,962		38,962		39,852		38,994		38,994		38,994		39,539		38,337		38,337		38,337		39,239		39,239		39,239		39,239		44,451		44,451		46,808		39,950		40,344		40,344		40,344		40,344		37,658		37,058		37,058		36,058		35,631		35,631		35,631		35,631		32,768		32,768		32,768		32,768		29,940
存出保證金	8,808		8,808		8,852		8,774		8,280		8,246		8,247		8,284		8,906		9,187		9,187		9,187		9,187		9,437		9,438		7,446		7,910		7,696		8,158		7,696		7,495		7,495		7,495		7,033		7,495		7,495		8,176		7,713		8,176		7,473		7,936		7,935		7,630		7,683		7,684		7,167		7,219		7,167		7,173		7,957		8,308		3,339		3,453		3,453		3,445		3,331		3,445		3,172		3,445		3,172
淨確定福利資產-非流動	20,325		20,259		17,962		17,962		17,962		17,962		15,838		15,838		15,838		15,838		15,866		15,866		15,866		15,866		13,178		13,178		13,178		13,178		13,680		13,679		13,678		13,676		13,601		13,599		13,598		13,597		12,001		11,999		11,998		11,996		8,507		8,506		8,504		8,503		10,502		10,501		10,499		10,498		10,361		10,360		10,359		10,357		6,927		6,926		6,924		6,922		9,975		9,969		9,990		9,958
催收款項	23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,707		23,840		24,110		24,380		0								24,382								24,415								10,349								10,349								10,349								10,349								10,349
備抵損失-催收款項	(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,707)		(23,840)		(24,110)		(24,380)		0								(24,382)								(24,415)								10,349								10,349								10,349								10,349								10,349
其他非流動資產-其他	67,300		70,437		65,146		1,517		40		40		8,440		7,565		59,540		84,540		10,040		40,040		40		40		40		40,040		12,040		40		40		40		40		40		40		40		2,040		102,040		12,040		40		40		40		40		40		40		40		40		0		40		0		40		0		40		0		40		40		40		0		40		0		40		0
非流動資產淨額	1,955,555		1,856,288		1,456,947		1,332,012		1,307,419		1,627,608		1,234,966		1,572,723		1,270,674		1,573,641		677,100		1,248,697		667,617		1,222,872		710,228		1,341,154		723,590		1,297,120		1,095,266		1,361,926		1,005,211		962,031		659,600		1,083,870		610,986		802,093		692,470		1,073,458		644,925		1,065,980		653,254		703,087		663,634		590,139		677,893		926,190		639,222		867,143		617,429		830,647		505,116		577,030		409,498		404,591		449,401		589,411		450,095		581,961		441,370		562,606
資產總計	14,570,077		14,821,699		13,383,119		12,220,612		13,671,601		12,422,370		12,457,570		13,244,356		12,014,938		12,852,419		13,145,760		11,563,742		11,837,146		10,359,901		14,989,750		14,327,495		14,554,993		13,293,910		11,269,139		8,713,242		7,111,597		7,315,111		6,263,524		5,327,762		5,440,297		5,373,957		5,484,831		5,064,299		5,309,823		4,422,600		4,799,424		7,148,038		6,146,278		4,747,996		4,820,826		5,285,053		7,151,748		3,692,840		3,766,474		4,839,407		5,209,480		3,544,350		4,989,254		6,241,607		5,459,876		6,129,185		9,861,576		6,331,610		6,129,053		4,409,740
負債及權益
負債
流動負債
附買回債券負債	5,868,438		6,233,448		6,046,668		4,799,658		5,028,387		4,799,538		4,899,696		5,659,146		3,546,958		4,746,879		4,716,031		4,551,208		4,907,304		4,609,673		7,952,204		8,255,252		7,692,000		6,491,083		4,751,503		2,651,058		1,951,570		1,950,992		2,101,930		1,451,395		1,452,625		1,171,741		1,221,262		1,370,732		949,755		800,304		750,382		1,248,163		1,260,035		150,370		549,564		982,196		2,201,093		47,464		0		958,942		955,704		358,345		465,125		1,478,752		1,631,318		1,516,946		2,305,648		1,370,642		1,001,099		790,994
融券保證金	0		0		374		961		55		1,798		1,141		0		0		217		330		102		94		2,592		2,986		903		1,217		224		108		411		0		1,491		147		0		0		143						0		0		0		0		208		958		0		0		366		366
應付融券擔保價款	51		0		414		1,062		61		1,987		1,261		0		0		240		365		113		144		2,767		3,367		1,062		1,410		311		119		454		0		1,648		162		0		0		157						0		0		0		0		230		1,059		0		0		405		405
應付帳款	1,249,642		1,130,508		505,819		546,716		439,947		299,102		618,487		557,533		821,590		388,149		426,626		895,389		477,365		236,410		307,089		311,302		263,487		453,062		503,485		691,512		446,613		338,413		105,092		214,160		119,175		183,072		179,755		206,957		409,661		218,248		149,674		1,376,318		705,236		392,878		302,535		910,973		1,328,428		487,278		138,986		814,569		1,086,952		197,659		1,347,442		1,543,639		602,790		1,620,652		1,752,881		2,216,672		2,451,653		1,265,603
其他應付款	760,160		371,681		265,019		634,487		605,341		272,711		248,688		763,445		700,206		297,954		216,937		175,988		142,059		173,745		554,617		533,428		185,875		346,004		320,460		264,429		147,241		147,500		97,516		246,554		66,932		121,784		90,322		105,880		70,614		89,404		106,486		430,365		86,852		139,942		122,823		167,334		62,569		65,520		71,461		116,701		52,124		79,561		65,348		189,767		79,956		125,031		117,249		130,882		106,951		59,740
本期所得稅負債	53,087		23,372		19,546		22,075		104,461		79,402		69,035		49,887		95,305		23,433		30,630		14,510		98,790		50,629		64,469		45,234		146,896		91,213		52,813		18,565		44,918		18,155		14,422		2,866		5,601		2,778		7,475		7,108		19,410		14,295		17,347		13,154		59,304		53,130		33,749		7,351		1,378		0		452		2,326		36,104		27,707		34,703		28,146		31,147		19,506		15,847		5,343		630		0
租賃負債-流動	31,388		31,534		11,857		17,618		24,024		27,204		30,398		26,823		29,827		26,543		30,304		25,571		29,774		27,020		31,015		25,979		25,161		22,311		25,331		22,496		24,421		24,556		8,157		12,399		19,256		24,854		23,503		20,838		23,667
其他流動負債	811,135		794,558		866,431		881,406		2,131,815		1,169,794		884,775		546,505		1,037,631		1,338,849		2,021,501		583,509		634,182		679,505		1,198,518		512,217		485,142		687,948		500,123		583,489		427,136		1,176,441		543,481		382,843		511,453		420,330		518,061		381,776		418,871		404,914		399,009		721,793		357,018		457,719		375,763		304,690		325,977		339,920		433,109		282,056		285,220		297,084		504,335		255,692		336,181		239,469		2,868,204		272,089		273,338		225,421
流動負債合計	8,773,901		8,585,101		7,716,128		6,903,983		8,334,091		6,701,482		6,803,481		7,603,339		6,581,517		7,122,264		7,442,724		6,246,390		6,289,712		5,782,341		10,114,265		9,685,377		8,801,188		8,092,156		6,153,942		4,232,414		3,091,899		3,659,196		2,870,907		2,310,217		2,175,042		1,924,859		2,040,378		2,093,291		1,891,978		1,527,165		1,422,898		3,790,028		2,468,883		1,196,056		1,384,434		2,372,544		3,920,216		940,953		644,008		2,174,594		2,466,104		960,356		2,596,953		3,685,996		2,816,392		3,566,604		7,269,829		4,105,628		3,983,671		2,541,758
非流動負債
租賃負債-非流動	113,933		121,686		7,269		5,596		5,880		6,845		13,984		19,825		28,484		32,439		42,525		36,629		48,721		48,876		62,857		58,552		61,406		58,655		73,964		69,756		84,455		90,535		3,795		4,412		4,729		5,426		11,436		16,220		23,582
非流動負債合計	113,933		121,686		7,269		5,596		5,880		6,845		13,984		19,825		28,484		32,439		42,525		36,629		48,721		48,876		62,857		58,772		61,544		58,655		73,964		69,756		84,455		90,535		3,795		4,412		4,786		5,426		11,531		16,332		23,593		64		35		0		235		235		235		235		235		235
負債總計	8,887,834		8,706,787		7,723,397		6,909,579		8,339,971		6,708,327		6,817,465		7,623,164		6,610,001		7,154,703		7,485,249		6,283,019		6,338,433		5,831,217		10,177,122		9,744,149		8,862,732		8,150,811		6,227,906		4,302,170		3,176,354		3,749,731		2,874,702		2,314,629		2,179,828		1,930,285		2,051,909		2,109,623		1,915,571		1,527,229		1,422,933		3,790,028		2,469,118		1,196,291		1,384,669		2,372,779		3,920,451		941,188		644,008		2,174,594		2,466,104		960,356		2,596,953		3,685,996		2,816,392		3,566,604		7,269,829		4,105,628		3,983,671		2,541,758
權益
歸屬於母公司業主之權益
股本
普通股股本	3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,601,619		3,601,619		3,001,349		3,001,349		3,001,349		3,001,349		2,842,475		2,483,665		2,466,765		2,457,475		2,455,575		2,451,550		2,445,785		2,436,475		2,436,475		2,436,475		2,426,090		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,300,000		2,300,000		2,300,000		2,300,000		2,300,000		2,300,000		2,000,000		2,000,000		2,000,000
股本合計	3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,961,619		3,601,619		3,601,619		3,601,619		3,001,349		3,001,349		3,001,349		2,842,475		2,485,541		2,473,525		2,461,191		2,456,392		2,453,281		2,448,264		2,440,478		2,436,475		2,436,475		2,427,447		2,420,909		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,417,000		2,300,000		2,300,000		2,300,000		2,300,000		2,300,000		2,300,000		2,000,000		2,000,000		2,000,000
資本公積
資本公積-股票溢價	138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		138,759		135,118		135,118		135,118		135,118		135,118		135,118		135,474				0								0								0		0		0		0		0		0		0		0		0		0		0		0		4,399		4,399		4,399		4,399		4,399		4,399		0		0		0
資本公積-庫藏股票交易	1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658		1,658
資本公積-已失效認股權	996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		996		556		556		556		556		556		69		69		69		69		69
資本公積-實際取得或處分子公司股權價格與帳面價值差額	5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450		5,450								0
資本公積-認列對子公司所有權權益變動數	6,435		6,435		6,435		6,435		6,435		6,435		6,435		6,435		6,435		6,435		5,658		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844		3,844
資本公積-其他	534		534		534		534		534		534		534		534		534		534		534		534		534		534		534		534		534		0								0								0								0
資本公積合計	153,832		153,832		153,832		153,832		153,832		153,832		153,832		153,832		153,832		153,832		153,055		151,241		151,241		147,600		147,600		147,600		147,600		147,066		147,066		147,748		14,831		20,581		23,741		24,399		25,673		26,939		24,410		23,201		21,991		24,314		25,873		23,657		21,441		19,225		18,002		15,117		12,233		9,348		6,486		5,502		1,658		6,057		6,057		6,057		6,057		6,057		6,057		1,658		1,658		1,658
保留盈餘(或累積虧損)
法定盈餘公積	224,545		224,545		224,545		224,545		162,932		162,932		162,932		162,932		89,964		89,964		89,964		89,964		290,386		290,386		290,386		290,386		149,658		149,658		149,658		124,444		124,444		124,444		124,444		124,444		100,315		100,315		100,315		100,315		96,587		96,587		96,587		96,587		48,247		48,247		48,247		48,247		36,160		36,160		36,160		36,160		22,856		22,856		22,856		22,856		2,452		2,452		2,452		2,452		2,452		2,452
特別盈餘公積	899,889		899,889		899,889		899,889		776,875		776,875		776,875		776,875		630,981		630,981		630,981		630,981		630,981		630,981		630,981		630,981		348,682		348,682		348,682		297,228		297,228		297,228		297,228		297,228		248,969		248,969		248,969		248,969		241,462		241,462		241,462		241,462		142,295		142,295		142,295		142,295		117,451		117,451		117,451		117,451		90,841		90,841		90,841		90,841		50,033		50,033		50,033		50,033		50,033		50,033
未分配盈餘(或待彌補虧損)	266,192		770,979		349,823		31,499		227,338		619,859		543,060		523,242		443,206		729,681		499,779		330,313		2,282		(200,422)		(193,968)		(145,132)		1,511,490		1,425,528		953,757		946,257		592,557		294,317		136,722		103,842		115,927		286,456		223,170		143,336		197,970		105,128		178,689		178,376		629,790		531,506		417,840		290,343		274,867		171,759		183,735		88,700		211,021		164,240		(27,453)		135,857		284,942		204,039		233,205		171,839		91,239		(186,161)
保留盈餘(或累積虧損)合計	1,390,626		1,895,413		1,474,257		1,155,933		1,167,145		1,559,666		1,482,867		1,463,049		1,164,151		1,450,626		1,220,724		1,051,258		923,649		720,945		727,399		776,235		2,009,830		1,923,868		1,452,097		1,367,929		1,014,229		715,989		558,394		525,514		465,211		635,740		572,454		492,620		536,019		443,177		516,738		516,425		820,332		722,048		608,382		480,885		428,478		325,370		337,346		242,311		324,718		277,937		86,244		249,554		337,427		256,524		285,690		224,324		143,724		(133,676)
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價淨利益(損失)	176,166		104,048		70,014		39,649		49,034		38,926		41,787		42,692		125,335		131,639		161,668		116,605		151,923		58,520		50,630		57,892		104,569		70,816		55,716		52,920		31,854		20,735		15,783		6,828		4,391		2,998		2,846		2,531		1,688		619		104		711		979
其他權益合計	176,166		104,048		70,014		39,649		49,034		38,926		41,787		42,692		125,335		131,639		161,668		116,605		151,923		58,520		50,630		57,892		104,569		70,816		55,716		52,920		31,854		20,735		15,783		6,828		4,391		2,998		2,846		2,380		1,567		433		(113)		601		901		(135)		85		(728)		(247)		(66)		(11)		0		0		0		0		0		0		0		0		0		0		0
歸屬於母公司業主之權益合計	5,682,243		6,114,912		5,659,722		5,311,033		5,331,630		5,714,043		5,640,105		5,621,192		5,404,937		5,697,716		5,497,066		5,280,723		5,188,432		4,528,684		4,527,248		4,583,346		5,263,348		5,143,099		4,656,228		4,411,072		3,546,455		3,230,830		3,059,109		3,013,133		2,948,556		3,113,941		3,040,188		2,954,676		2,996,052		2,895,371		2,963,407		2,957,683		3,259,674		3,158,138		3,043,469		2,912,274		2,857,464		2,751,652		2,760,821		2,664,813		2,743,376		2,583,994		2,392,301		2,555,611		2,643,484		2,562,581		2,591,747		2,225,982		2,145,382		1,867,982
權益	5,682,243		6,114,912		5,659,722		5,311,033		5,331,630		5,714,043		5,640,105		5,621,192		5,404,937		5,697,716		5,660,511		5,280,723		5,498,713		4,528,684		4,812,628		4,583,346		5,692,261		5,143,099		5,041,233		4,411,072		3,935,243		3,565,380		3,388,822		3,013,133		3,260,469		3,443,672		3,432,922		2,954,676		3,394,252		2,895,371		3,376,491		3,358,010		3,677,160		3,551,705		3,436,157		2,912,274		3,231,297		2,751,652		3,122,466		2,664,813		2,743,376		2,583,994		2,392,301		2,555,611		2,643,484		2,562,581		2,591,747		2,225,982		2,145,382		1,867,982
負債及權益總計	14,570,077		14,821,699		13,383,119		12,202,077		13,671,601		12,422,370		12,457,570		13,244,356		12,014,938		12,852,419		13,145,760		11,563,742		11,837,146		10,359,901		14,989,750		14,327,495		14,554,993		13,293,910		11,269,139		8,713,242		7,111,597		7,315,111		6,263,524		5,327,762		5,440,297		5,373,957		5,484,831		5,064,299		5,309,823		4,422,600		4,799,424		7,148,038		6,146,278		4,747,996		4,820,826		5,285,053		7,151,748		3,692,840		3,766,474		4,839,407		5,209,480		3,544,350		4,989,254		6,241,607		5,459,876		6,129,185		9,861,576		6,331,610		6,129,053		4,409,740
待註銷股本股數(單位:股)	0		0				0		0		0				0		0		0				0		0		0				0		0		0				0		0		0				0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股款(股東權益項下)之約當發行股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		469		1,690		929		190		402.5		576.5		931		0		0		315.5		909		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0

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